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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2008-12-09 | ||||
2008-11-26 | ||||
2009-03-24 | Colombia Imports | SAUTO S.A. COD UAP 587 | DO 0E0700109 PED IMP 07 09 IMP 48 08 NOS ACOGEMOS A LA DECISION 416 CAP II ART 2 LIT C COMUNIDAD ANDINA RESOLUCION 323 |
Bill of Lading Number | 008100052243 |
Shipment Date | 2008-12-09 |
Consignee | Sauto S.A. Cod Uap 587 |
Consignee (Original Format) | SAUTO S.A. COD UAP 587 AV CR 50 5 F 19 |
NIT ID (Original Format) | 800050088 |
Consignee Verification Number (Original Format) | 3 |
Consignee Class | P |
Consignee Province | 11 |
Shipper | Andina Korea Inc. |
Shipper (Original Format) | ANDINA KOREA INC NO 2110 BOBOS B D 5 2 SUNAE DONG BU |
Carrier (Original Format) | RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL |
Declarer | ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A. |
Port of Lading Country (Original Format) | South Korea |
Port of Unlading | Buenaventura (CO) |
Port of Unlading (Original Format) | BUENAVENTURA |
Country of Sale | South Korea |
Transport Method | Maritime |
Transport Document | 3788JRLPUSBUN081 |
HS Code | 8708995000 |
Goods Shipped | D O 0E0200109 IMP 67 08 IMP 68 08 IMP 64 08 IMP 40 08 IMP 65 07 IMP 18 08 NOS ACOGEMOS AL DECISION 416 CAP II ART 2 LIT |
Item Quantity | 1440.0 |
Item Quantity Unit | U |
Gross Weight (kg) | 10953.86 |
Net Weight (kg) | 10123.54 |
Value of Goods, CIF (USD) | $57,386 |
Value of Goods, FOB (USD) | $54,421 |
Freight Cost | 2922.28 |
Freight Value | 2965.83 |
Insurance Cost | 43.55 |
Total Tax Paid | 21913000 |
Acceptance Date | 2009-02-06 |
Acceptance Number | 32009000094496 |
Bank Branch ID | 670 |
Bank ID | 7 |
Customs | 3 |
Customs Agent Consecutive Operation | 1134 |
Customs Agent | 29 |
Customs Code | C466 |
Customs Declaration | 3 |
Customs Value | 57386.43 |
Declaration Type | 5 |
Declarer Verification Number | 4 |
Deposit Code | 21110 |
Destination Providence | 11 |
Document Identifier | 134873237 |
Document Type | N |
Exchange Rate | 2386.58 |
Filing Date | 2009-02-06 |
Flag Code | 169 |
Identification Formula | 2009000100000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2008-11-03 |
Invoice Number | AK08-E031T200 |
Legal Representative Document | 860050889 |
Legal Representative Name | ADUANAS Y CARGA S.A ADUACARGA S.A. S.I.A. |
Municipality | 11001.0 |
Number Packages | 1 |
Packaging Code | YY |
Payment Date | 2008-11-07 |
Payment Form | 1 |
Payment Value | 21913000 |
Preprinted Number | 32009000094496 |
Subheadings | 1 |
Tariff Base | 136957306 |
User ID | 126 |
User Type | 26 |
Value Added Tax Base | 136957306 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 21913000 |
Value Added Tax Total | 21913000 |
Verification Number | 1 |